Civic Intelligence

St James Day Care Center

EIN 31-0797243 • 501(c)3 • Cincinnati, OH

Profile

Day care ctr for 100 children

3929 Boudinot AvenueCincinnati, OH 45211
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

4th percentile

-98%

Higher net margin than 4% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

33rd percentile

-3.9%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $731,456 (-100%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$0

Down $731,456 (-100%) from 2020

Operations
Liabilities / Revenue35th percentileNet Margin4th percentile

Revenue

Down

$748,406

Down $30,332 (-3.9%) from 2020

Expenses

Up

$1,479,862

Up $736,983 (+99%) from 2020

Net Income

Down

-$731,456

Down $767,315 (-2140%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2012: $698,425Liabilities 2012: $189,757Net Assets 2012: $508,6682012Assets 2013: $663,594Liabilities 2013: $148,433Net Assets 2013: $515,1612013Assets 2014: $614,341Liabilities 2014: $108,603Net Assets 2014: $505,7382014Assets 2015: $656,331Liabilities 2015: $67,317Net Assets 2015: $589,0142015Assets 2016: $702,533Liabilities 2016: $24,584Net Assets 2016: $677,9492016Assets 2017: $785,254Liabilities 2017: $0Net Assets 2017: $785,2542017Assets 2018: $734,407Liabilities 2018: $0Net Assets 2018: $734,4072018Assets 2019: $695,597Liabilities 2019: $0Net Assets 2019: $695,5972019Assets 2020: $731,456Liabilities 2020: $0Net Assets 2020: $731,4562020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2012: $835,8532012Revenue 2013: $847,718Expenses 2013: $841,225Net Income 2013: $6,4932013Revenue 2014: $782,212Expenses 2014: $791,635Net Income 2014: -$9,4232014Revenue 2015: $819,864Expenses 2015: $736,588Net Income 2015: $83,2762015Revenue 2016: $837,539Expenses 2016: $748,604Net Income 2016: $88,9352016Revenue 2017: $911,527Expenses 2017: $804,222Net Income 2017: $107,3052017Revenue 2018: $790,654Expenses 2018: $841,502Net Income 2018: -$50,8482018Revenue 2019: $840,579Expenses 2019: $878,861Net Income 2019: -$38,2822019Revenue 2020: $778,738Expenses 2020: $742,879Net Income 2020: $35,8592020Revenue 2021: $748,406Expenses 2021: $1,479,862Net Income 2021: -$731,4562021

Highlighted filing

2021

Revenue$748,406
Expenses$1,479,862
Net Income-$731,456
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$748,406
Expenses
$1,479,862
Net income
-$731,456
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.75$1.48$0.73
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.78$0.74$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.84$0.88$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.79$0.84$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.91$0.80$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.02$0.68$0.84$0.75$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.07$0.59$0.82$0.74$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.11$0.51$0.78$0.79$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.15$0.52$0.85$0.84$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.19$0.51$0.84
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 28, 2022
Return Version
2021v4.0
Gross Receipts
$748,726
Mission and Program Overview

Mission

Day care ctr for 100 children

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$731,456--
Land, Buildings, and Equipment, Net$436,211--
Cash and Non-Interest-Bearing Accounts$295,245--
Total Assets$731,456$0▼ $731,456
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$731,456$0▼ $731,456
Total Liabilities and Net Assets / Fund Balance$731,456$0▼ $731,456
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Dean WindgassenPresident
Peggy GenisAsst. Direct
Dayna ColemanNon-voting M
Kate BarnesParent Repre
Carol SchneiderSecretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$105,373
Program Service Revenue
$643,254
Investment Income
$99
Other Revenue
$-320
All Other Contributions
$4,216
Change in Net Assets
$-731,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,479,862
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$173,212--$173,212
Other Expenses$26,801--$26,801
Depreciation Depletion$19,912--$19,912
Insurance$12,538--$12,538
Fees for Services Legal$11,245--$11,245
Fees for Services Accounting$3,775--$3,775
Advertising$2,849--$2,849
Conferences and Meetings$2,270--$2,270
Total Functional Expenses$1,479,862$0$0$1,479,862
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$320
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board of directors with the treasurer's oversight reviews return before filing.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are available for review at the company office”

Filing and Contact Details

Filer

Filer Name
St James Day Care Center
EIN
31-0797243
Address
3929 BOUDINOT AVENUE, CINCINNATI, OH 45211

Signing Officer

Name
Dean Windgassen
Title
Treasurer
Signed
2022-02-28

Organization Details

Principal Officer
Carol Schneider
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Matthew P Roth & Company Cpas
Address
4218 BRIDGETOWN ROAD, CINCINNATI, OH 45211
Preparer
Matthew P Roth CPA
Phone
5135743300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Supplies 24,415 0 0 office supplies & exp. 19,111 0 0 cleaning supplies 18,955 0 0 insurance-group 17,162 0 0 utilities 15,368 0 0 paper product supplies 13,015 0 0 repairs & maint.-bldg. 8,939 0 0 repairs & maint.-equip 8,560 0 0 repairs & maint.-grounds 6,823 0 0 telephone 6,692 0 0 meetings & parties 5,451 0 0 water 5,307 0 0 food - paper products 4,664 0 0 auto & truck expense 4,053 0 0 repairs & maint.-waste 3,552 0 0 bank service charge 3,268 0 0 field trips 2,583 0 0 uniforms 1,634 0 0 vending machine 1,337 0 0 art supplies 955 0 0 licenses & permits 684 0 0 dues & subscriptions 567 0 0 tax-real estate 117 0 0 total 173,212 0 0”

Form 990, Part XI, Line 9

“PENALTIES & FINES 0”

Raw XML Appendix320 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/Desc0ALL ACTIVITIES ARE FOCUSED ON PROVIDING EXCELLENT DAY CARE AND EDUCATIONAL EXPERIENCES FOR THE CHILDREN.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PARENT REPRE
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IRS990/Form990PartVIISectionAGrp/TitleTxt2ASST. DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/FSAuditedInd0false
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IRS990/FundraisingDirectExpensesAmt0320
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0101157
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0748726
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
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IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InsuranceGrp/TotalAmt012538
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt099
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0436211
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DAY CARE CTR FOR 100 CHILDREN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS WITH THE TREASURER'S OVERSIGHT REVIEWS RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS ARE AVAILABLE FOR REVIEW AT THE COMPANY OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES 24,415 0 0 OFFICE SUPPLIES & EXP. 19,111 0 0 CLEANING SUPPLIES 18,955 0 0 INSURANCE-GROUP 17,162 0 0 UTILITIES 15,368 0 0 PAPER PRODUCT SUPPLIES 13,015 0 0 REPAIRS & MAINT.-BLDG. 8,939 0 0 REPAIRS & MAINT.-EQUIP 8,560 0 0 REPAIRS & MAINT.-GROUNDS 6,823 0 0 TELEPHONE 6,692 0 0 MEETINGS & PARTIES 5,451 0 0 WATER 5,307 0 0 FOOD - PAPER PRODUCTS 4,664 0 0 AUTO & TRUCK EXPENSE 4,053 0 0 REPAIRS & MAINT.-WASTE 3,552 0 0 BANK SERVICE CHARGE 3,268 0 0 FIELD TRIPS 2,583 0 0 UNIFORMS 1,634 0 0 VENDING MACHINE 1,337 0 0 ART SUPPLIES 955 0 0 LICENSES & PERMITS 684 0 0 DUES & SUBSCRIPTIONS 567 0 0 TAX-REAL ESTATE 117 0 0 TOTAL 173,212 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PENALTIES & FINES 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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